FirmaIQ
Org.nr 914 103 053 2020 → 2021 Year-over-year analysis

AGL NORWAY AS: årsregnskap 2021 vs 2020

Grew 23% on revenue

approved 2022-06-17; registry 2022-07-04; journal 2022 552367

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGL NORWAY AS. Revenue 309.69m NOK → 380.86m NOK (+23.0%). Net result -880.4k NOK → -800.0k NOK. Equity 1.14m NOK → 1.95m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AGL NORWAY AS.

At a glance

Scorecard

Revenue
309.69m NOK 380.86m NOK
+23.0%
Operating result
-1.22m NOK -1.04m NOK
+14.6%
Net result
-880.4k NOK -800.0k NOK
+9.1%
Equity
1.14m NOK 1.95m NOK
+70.7%
Cash
309.7k NOK 375.7k NOK
+21.3%
Total assets
68.45m NOK 66.15m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 309.69m NOK to 380.86m NOK (+23.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.22m NOK → -1.04m NOK (op. margin -0.4% → -0.3%). Calculated

  • ↑

    Net result improved

    Net result -880.4k NOK → -800.0k NOK (net margin -0.3% → -0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.14m NOK → 1.95m NOK (equity ratio 1.7% → 2.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 309.7k NOK → 375.7k NOK (+21.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 881.3k NOK → 487.8k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 301.56m NOK → 370.15m NOK (+22.7% YoY). Calculated